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97,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)NOVUS MARKETING AND ADVERTISING

Payment record

Executed12.11.2021
Registered10.11.2021
Invoice20210140492021
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryNOVUS MARKETING AND ADVERTISING
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 97,000
Amount97,000 lekë
Invoice descriptionKom Shq Bires, Mirembajtje pajisje elektronike urdher nr 527/1 date 12.10.2021 fat nr 16/2021 date 25.10.2021